Federal Supply Schedule 47QSHA21D000H

Active Awarded Last action

Contract number
47QSHA21D000H
Awardee
Awarding agency
Task orders
89

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 59% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Multiple Award Schedule contract to Frontline Enterprises LLC on December 7, 2020, under contract number 47QSHA21D000H, with a $500,000 ceiling and performance through December 6, 2030. Frontline Enterprises is a veteran-owned small business and service-disabled veteran-owned small business certified through September 8, 2027.

The schedule covers facility maintenance and management services under SIN codes 561210FAC for facility maintenance and management, ANCRA for ancillary repairs and alterations, and ANCILLARY for ancillary supplies. The contractor's labor portfolio spans 39 categories with hourly rates ranging from $33.02 to $136.90, including motor vehicle mechanics, custodians, wastewater treatment operators, carpenters, HVAC mechanics, and painters, all requiring high school education and relevant experience with no security-clearance roles offered. Supplies are procured at cost plus 10 percent from approved federal supplier catalogs.

Ordering activity under this schedule has been substantial across federal civilian and defense agencies. Delivery orders issued include janitorial services at the National Center for Cool and Cold Water Aquaculture in Kearneysville, West Virginia ($214,703.45, awarded January 3, 2024); plant maintenance services for the Secret Service in Washington, D.C. ($132,654.20, August 28, 2023); and industrial boilers from Air Mobility Command at Joint Base Charleston ($23,072, October 1, 2023). Two blanket purchase agreements leverage this schedule as the parent vehicle: one for consolidated facilities management at the Stanley J. Roszkowski U.S. Courthouse in Rockford, Illinois ($7,145,839.42, October 1, 2022, through March 31, 2032), and another for facilities engineering services at the Cedar Rapids Courthouse in Iowa ($4,056,044.55, June 1, 2023, through March 31, 2027). Additional delivery orders support Army Forces Command maintenance augmentation ($6,378,415.20, September 20, 2024), Army Corps of Engineers municipal services in Charleston, Georgia, and Florida (totaling approximately $12.76 million), and National Park Service janitorial services at Harpers Ferry Center ($761,309.65, May 1, 2021).

Task orders

Task order Ordering agency Obligated Awarded
Secondary disinfection equipment maintenance, filter removal and WQM plan revisions, FED bldg, rockford, IL. Removal of… 47PE5427F0011 Public Buildings Service $44,070
Rockford secondary disinfection equipment installation, roszkowski US federal courthouse, rockford, IL. Install a… 47PE5426F0415 Public Buildings Service $62,736
Secondary water disinfection system baseline water quality testing, roszkowski US federal courthouse, rockford, IL… 47PE5426F0395 Public Buildings Service $19,431
Rockford secondary disinfection assessment, u. S. Courthouse, rockford, IL. Design, permit, install and operate a… 47PE5426F0391 Public Buildings Service $25,097
General services administration. Award is made for repair to courtroom lighting fixtures and other necessary projects… 47PD5326F0366 Public Buildings Service $130,939
To replace the drinking water station and repair air conditioning unit 2 at the stanley j roszkowski U.S. Courthouse in… 47PE5426F0389 Public Buildings Service $13,579
The judiciary, united states bankruptcy court. Award is made for replacing digital light switch panels with non-digital… 47PD5326F0290 Public Buildings Service $12,614
CWP-2 pump replacement 47PE5426F0256 Public Buildings Service $66,209
The purpose of this modification is to extend the period of performance . 47PE5426F0230 Public Buildings Service $0
Various o & m projects at 327 s church ST rockford, IL 61101 47PE5426F0211 Public Buildings Service $15,547
The AHU-5 bearing replacement and vibration analysis project will be performed at the stanley j. Roszkowski U.S… 47PE5426F0147 Public Buildings Service $7,782
Option IV - emergency call-back and overtime services for stanley j. Roszkowski U.S. Courthouse, 327 s. Church… 47PE5426F0118 Public Buildings Service $9,000
Perform services to address leak resulting from sink faucet failure on the 5TH floor at the stanley j. Roszkowski… 47PE5426F0215 Public Buildings Service $9,324
Frontline enterprises are to repair usms AC-2 repair at SJR courthouse (IL0311ZZ) in rockford, IL under base BPA… 47PE5426F0116 Public Buildings Service $4,020
Rockford CFM legionella flushing, fixture cleaning, retesting, and replacement BPA #47PF0022A0011 at IL0311ZZ. 47PE5426F0063 Public Buildings Service $8,006
The puroflux pump repair will be performed at the roszkowski U.S. Courthouse in rockford, IL. 47PE5426F0067 Public Buildings Service $2,970
The replacement of damaged valves will be performed at the stanley j. Roszkowski U.S. Courthouse in rockford, IL. 47PE5426F0039 Public Buildings Service $20,609
The POU legionella filter installation project will be performed at the roszkowski U.S. Courthouse in rockford, IL. 47PE5426F0050 Public Buildings Service $2,693
General services administration. Contractor is to provide repair of the wind damaged cooling tower at the US courthouse… 47PD5326F0039 Public Buildings Service $49,002
To replace the CWP pump seal at the roszkowski U.S. Courthouse, rockford, IL. 47PE5426F0026 Public Buildings Service $3,920
United states marshals service. Project is to provide emergency lighting inverter to supply power to the lights in… 47PD5326F0024 Public Buildings Service $97,233
The 4-way check valve replacement will be performed at the stanley j. Roszkowski U.S. Courthouse in rockford, IL. 47PE5426F0052 Public Buildings Service $22,324
Blanket purchase agreement call order for conference room millwork on the 6TH floor at the stanley roszkowski federal… 47PF0026F0004 Public Buildings Service $13,624
Provide roof fan shrouds and mechanical work. Provide roof rails/grates to remedy safety finding. Provide painting of… 47PG0425F0038 Region 6 (PBS) $98,980
Emergency call-back and overtime services for the stanley j. Roszkowski U.S. Courthouse, rockford, IL. 47PF0025F0651 Region 5 (PBS) $9,000
Clean atrium roof at the stanley j. Roszkowski U.S. Courthouse, rockford, IL. 47PF0025F0652 Region 5 (PBS) $2,987
Provide repair of a 3-ton mini split air conditioning unit in server room 286B. Work is located at the US courthouse… 47PG0425F0026 Region 6 (PBS) $5,675
Replace air handling unit motor at the stanley j. Roszkowski U.S. Courthouse, rockford, IL. 47PF0025F0556 Region 5 (PBS) $4,265
Repair fire pump at the stanley j. Roszkowski U.S. Courthouse, rockford, IL. 47PF0025F0517 Region 5 (PBS) $4,531
Repair pond pipes at the stanley j. Roszkowski U.S. Courthouse, rockford, IL. 47PF0025F0304 Region 5 (PBS) $38,740
The work for legionella flushing, fixture replacement and retesting will be performed at the the stanley j… 47PF0025F0265 Region 5 (PBS) $11,241
The water quality management plan will be created for the roszkowski U.S. Courthouse in rockford, illinois. 47PF0025F0222 Region 5 (PBS) $22,555
The patch and repair of public spaces will be performed at the stanley j. Roszkowski courthouse in rockford, IL. 47PF0025F0176 Region 5 (PBS) $39,767
Valve replacement repairs at the stanley j. Roszkowski U.S. Courthouse in rockford, IL. 47PF0025F0113 Region 5 (PBS) $9,616
The chiller 1 repair project will be performed at the stanley roszkowski united states court house at 327 south… 47PF0025F0085 Region 5 (PBS) $272,361
The repairs to garage entrance and exit doors will be performed at the stanley roszkowski united states courthouse, 327… 47PF0025F0049 Region 5 (PBS) $32,150
The combined fire proofing insulation and installation of holiday wreaths and lighting will be performed at the stanley… 47PF0025F0043 Region 5 (PBS) $4,492
The flushing and retesting of 6 fixtures that tested positive for legionella will be performed at the stanley… 47PF0025F0042 Region 5 (PBS) $6,136
Maintenance augmentation-assist field-level maintenance support vehicle recovery, maintenance for wheeled vehicles… W9124824F2047 MICC Fort Campbell $1,275,683
The operation and maintenance support services related to BAS will be performed at the stanley roszkowsi united… 47PF0024F1028 Region 5 (PBS) $2,843
The additional remediation, preventative flushing and legionella testing will be performed at the stanley roszkowski… 47PF0024F0888 Region 5 (PBS) $13,028
The baseline water testing for rockford usch will be performed at the the stanley j. Roszkowski U.S. Courthouse in… 47PF0024F0818 Region 5 (PBS) $14,759
The rockford water testing will be performed at the stanley j. Roszkowski U.S. Courthouse in rockford, illinois. 327… 47PF0024F0791 Region 5 (PBS) $16,449
Provide labor for four weeks of preventative flushing to 327 south church street, rockford, illinois, 61101, stanley j… 47PF0024F0779 Region 5 (PBS) $4,738
General services administration, preventative water flushing and water testing at cedar rapids courthouse, 111… 47PG0424F0040 Region 6 (PBS) $23,681
Replace damaged carpet in the atrium on the second floor and install LVT, carpet, and cove base on the first floor. The… 47PG0424F0042 Region 6 (PBS) $32,847
Repair building notification system by programming four (4) duress button messages in the existing two fire alarm… 47PG0424F0041 Region 6 (PBS) $3,042
Fabricate and install an insulated curb extension and new duct drop to connect to existing ductwork at usch 111 7TH AVE… 47PG0424F0038 Region 6 (PBS) $3,529
The urgent air handling unit 9 motor replacement will be performed at the stanley j. Roszkowski U.S. Courthouse in… 47PF0024F0613 Region 5 (PBS) $12,595
Patch repairs and painting of common areas will be performed at the stanley j. Roszkowski U.S. Courthouse in 327… 47PF0024F0572 Region 5 (PBS) $43,566
Show 40 more

Latest 50 of 89 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47PG0123A0003 This establishes a new blanket purchase agreement against the multiple award schedule to provide facilities engineering services in cedar rapids, IA. This is… Public Buildings Service $4,056,045
47PF0022A0011 Consolidated facilities management (CFM) contract includes operations and maintenance and elevator maintenance services. Work will be performed at the stanley… Public Buildings Service $7,145,839

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract 47QSHA21D000H?

47QSHA21D000H was awarded to Frontline Enterprises LLC by Federal Acquisition Service (General Services Administration) on December 7, 2020.

How much is contract 47QSHA21D000H worth?

47QSHA21D000H's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA21D000H?

89 orders have been placed under 47QSHA21D000H, the latest on October 21, 2026.

Who can order from contract 47QSHA21D000H?

47QSHA21D000H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D000H part of a contract vehicle?

Yes. 47QSHA21D000H is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D000H competed?

The extent of competition for 47QSHA21D000H was full and open competition.

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